| Executed | 24.06.2019 |
|---|---|
| Registered | 21.06.2019 |
| Invoice | 5410051222019 |
| Institution | Drejtoria Rajonale AKU Elbasan (0808) 1005122 |
| Beneficiary | JANI TANUSHI |
| Branch | Elbasan |
| Category | Sherbime te tjera 113,952 |
| Amount | 113,952 Albanian lekë |
| Invoice description | 1005122 A.K.U mirmbajtje u-p nr, 6 dt. 18.06.2019p-v format nr5 fature nr, 17 seri 56739317 |